Excise tab on basic excise duty for po

hi friends,
My requirement is : while doing gr in migo for that when we check (item ok - check box) then condition is : if that po bed is not zero ex 16 % then excise tab has to display else ex 0% excise tab shouldn't appear. Can u plz sujjest on this ??
with regards,
prathyusha.

Hi Rahul,
Yes this can be customized in SBO with or without add-on.
First step would be understand the complete business process of the customer and then map in SBO accordingly.
You would have to create many udf's at row level to capture the details at the time of purchase and you can use the same references at the time of sale of the item.
As I have mentioned before, it may take extensive customization, so you can decide whether you woudl like to create an add-on for it or woudl you like to handle this through SP, fms etc.
Thanks,
Joseph

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Excise Base Value & Basic Excise Rate(16%) is notpicked in RG1

Dear All,
During Excise invoice generation the value of Excise Base Value & Basic Excise Rate is not picked from billing. subsequently when i take print of RG1 in Excel format, Excise Base Value & Basic Excise Rate is also not picked it display 0.
Plz give me solution for the same.
Thanks & Regards,
Pankaj
Message was edited by:
Pankaj Mahajan

hi,
plz chek if they are apprearing in your comm. invoice, if yes then check if the excise rates are maintained for the customer, material and the plant. also check if excise registations are maintained againsf the plants and settings are defined for the same and excise grps. and excise defaults.are u getting some error/ warning messages too ?
saurabh
Message was edited by:
saurabh diwakar

Excise tab missing on supplying plant for sto

Hi expert
i am doing sto, where i have maintian excise duty in pricing procedure, while doing 641 previously my excise tab was coming, now i am making a new STO PO, while doing 641, excise tab is not coming.
is i am missing any customising
Regard
Nabil

HI
Check the below note
Note 1079123 - Excise tab is not getting displayed in transaction MIGO
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Prashanth

Basic Excise duty condition value is not captured in in Excise tab at GR

Dear Experts
i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
Please guide me on whether the problem is with Excise master data or excise configuration.

Dear friend,
please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if your using the taxinn procedure
or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
and again in j1id excise rates your maintained or not check for the particular chapterid of that material
i think this will help you
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Pramod

I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
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Chek SAP Note 951938 is applicable to you
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Sanil Bhandari

Basic excise duty calculated in duty free deemed export

Hi Experts,
We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
Our scenario is like this:-
At sales order in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
Example:-
This case is ok.
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         0
Wrong duty calulation
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         12
In our most case this work fine means if JMOD is 0 then JEX2 is also 0, But in some invoices system calculate or update JEX2 with 12% value after release to account which is not at all required.
We have checked all the customization setting which are ok.
Please advise why system is behaving this way only in case of some invoices.
Your efforts will be highly appreciable.
Regards,
Dharminder

Dear Experts,
If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the issue in J1IIN
We have done the debug at our end and following is the observation
The name of the include is - MJ1IINF01
The variable that needs to be watched is - CUST_TYP
The perform called during the execution is DETERMINE_INVOICE_TYPE
1) Export first and deemed next
When we first create invoice for export the variable CUST_TYP is set to
“F” and the invoice is created as per expected with correct duties.
After this if we create a deemed invoice without exiting the screen the
invoice type under “UTILIZATION”, include keeps CUST_TYP as “F” and
do
not change it to “L”. Hence it remains export. Which is the cause of
problem we are facing at present..
But in next case it changes CUST_TYP properly as explained below.
2) Deemed first and Export next
When we first create invoice for deemed the variable CUST_TYP is set to
“L” and the invoice is created as per expected with correct duties.
After this if we create a export invoice without exiting the screen the
invoice type under “UTILIZATION” include changes CUST_TYP as “F” and
hence we get desired effect.
Our analysis shows that the include is not able to change variable
CUST_TYP to “L” from “F” in first case. But in second case it is
correctly changes to “F” from “L”.
Please advise.
Regards,
Dharminder

Wrong excise Base in Excise tab in Item details in MIGO for ImportPurchases

Hi All,
We are facing an issue with wrong excise base in transaction MIGO item datails in excise tab,
Info:Excise base for CVD is Assassable value +Basic customs Duty.
Case:
In PO ,
             Value in USD     Ex Rate          Value In INR
Assesable value     101                            52.4659          5299.0559
IN Basic customs     10.1          52.4659          529.90559
Sub (*** Value + BCD     111.1          52.4659          5828.96149
IN CVD          11.11                            52.4659          582.896149
In this case the excise Base in system has to be Assassable value +BCD= 5828.96
But in MIGO in excise tab excise Base is 5,776.50--> which is wrong.
Please help in correcting the same in system.
All relevant configuration and default conditions are maintained in systm.
Regards,
Vijaykumar P

> Info:Excise base for CVD is Assassable value +Basic customs Duty.
> In this case the excise Base in system has to be Assassable value +BCD= 5828.96
Hi, I think your system is showing correct,
Base at the time MIGO will not be Assassable value +BCD, It will only be Assassable value,
Your 1st point is right "Excise base for CVD is Assassable value +Basic customs Duty"
Assassable value consist of Material cost, Insurance, Freight, 1% Landing charge etc. Check with your Imports team & Excise team for the same.
Apart from that, if your concern is about values then just check the exchange rates & the Miro posting what you have did.

Basic Excise Duty problem at the time of PO genration( Dealer).

Dear All,
We are implmentation ECC 6.0 version.We are facing a problem in basic excise duty.I am genrating PO for dealer at that time excise duty should be in amount,this amount maintain in purchasing condition.When we assign tax code with 0 % BED in po.BED could not copy from purchasing condition type.
I think there was a Alternative Key (354) use in TAXINN pricing procedure,but this could not work properly.This key was proper key or any other key use in prcing procdure.
Any one suggest for right conclusion.
Regards,
Abhijit Kulkarni

U r ? is not clear
Hear is the process for delear case
in Delear case u will have to maintain all the details as per raw material case
only diffence is in the % of bed ecess and secess put 0 instade of 16 2 and 1
at the time of po u know that u vendor will give u material at say 100 Rs increse of excise which u dont now and 4 % vat on it
So u r po will loke like 100 basic
bed 0
ecess0
scess 0
vat 4
total 104
now whe u do GR
u come to know u have 8 bed 1.6 ecess 0.8 sccess
at the time of gr in Excise tab value
put the excise base as 100-8-1.6-0.8 = 89.6
and in bed 8
ecess 1.6
secess0.8
and in header tab of excise in miscellaneous tab tick MRP indicator
save ur part one and 2 posted
then do the miro
on item line it will show 100 as amount change it to 89.6
click on calculate tax
and ur excate payment of rs 104 will be done to vendor
this the the correct process of Delear case
Hope this is help full
Reward if usefull

Excise duty for some line item of material document is not posted

Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
Now the problem is that we wants to post excise Duty for those material WRT material document for whom it was not posted.
Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted) in MIGO > Document Display> Excise items tab .
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Ashutosh

Excise posting is not recommended by sap for movements 103 or 105.
Refer or search for SAP notes with subject CIN Limited functionalities.

Excise duty for differential amount

Dear Sir,
i want to charge Excise duty to customer(Excise JV) but i dont have Excise invoice
is it possible?
Scenario is as follows,
Export invoice and excise invoice for 500 ton(qty)
After loading it on ship the weight is 520 tons.
now for additional 20 tons we are passing debit note on customer, i need to pay excise duty for 20tons
Entry at the time of J1IH
Excise duty Clearing A/c Dr.
Excise duty Basic Payable A/c Cr.
Excise duty Edu Cess Payable A/c Cr.
Excise duty Higher Edu Cess Payable A/c Cr.
pls suggest the solution
Reg,
Amol

Hi Suresh,
We will be passing debit memo from Finance module by passing FI JV entries so i wont be having Debit memo number.
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Excise invoice - basic excise duty not appearing

Hi,
I am creating excise invoice in ECC 6.0 . Education cess is appearing in the excise invoice. However, basic excise duty and secondary education cess are not appearing. I understand that some notes have to be applied for secondary education cess.
I am using TAXINN.
In accounting document, basic excise duty, education cess and secondary education cess are appearing.
Kindly reply as to the place where I have made a mistake for setting of basic excise duty.
Regards,
T Saravanan

Dear Saravanan,
Already our friend MBS suggested in detail to that
Please check the configuration settings in the IMG through this Path
IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults here have you maintained basic excise duty and secondary education cess condition types for your TAXINN procedure.
Also check the commercial invoice have you getting basic excise duty and secondary education cess in the commercial invoice.
Is this first time you are trying to create excise invoice or recently you are getting this issue.
If you are getting suddenly means ask BASIS people are they applied ant patches recenlty then proceed accordingly.
If all settings are perfect then you can raise the OSS note to the SAP people.
I hope this will help you,
Regards,
Murali.

Excise Tab in GR for PO without material master

Hi all,
while creating GR for PO without material master, when we tick Item OK, excise tab is appearing. SO user has to select No excise Entry from Excise header tab, which user dont want to do as its not having any excise duy. So can anyone tell me what may be the reason that this tab is coming. As that vendor some times provide materials which is having excise duty, so we need to maintain it in Vendor Excise details in J1ID. Any solution for this?
Regards

As you have maintained vendor excise details in J1ID, excise tab is getting reflected in MIGO.
Select 'No excise entry' & post GR which you are currently doing.
Regards,
Piyush

Base value in excise tab for import PO

Dear all,
We have a import purchase scenario where in the base value while capturing the excise invoice in MIGO is incorrect.
The PO value is 5000 EUR (400000 INR) with PO ex.rate as 80. The CVD caluated in PO is 540 EUR (43200 INR) which 10% of (PO value + Basic customs duty). While posting invoice in MIRO the CVD value posted was 41040 INR.
While posting GR for that particular PO the CVD value appearing is correct as per invoice which is 41040 INR but the base value is 427,938.46 INR.
And if we check the CVD value with refernce to GR base value it is 9.5% instead of 10%.
Request to kindly to let us know is where exactly the system picks the value or how does the system calculates the base value.
Secondly if we change the base value the taxes also change since the % does not match.
Would be grateful if we get some suggestion on this.
thanks and regards,

Thank AP for the reply,
But incase of import purchase we maintain it in pricing procedure.
thanks and regards,

Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

Hello Gurus,
One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
So can you please help me out how to map this scenario?
@ Please find the below duty structure for more clarification.
Basic Customs duty @
3.75%
CVD @
12.00%
Educatoin Cess on CVD @
2.00%
Secondary & Higher Ed. Cess on CVD @
1.00%
Add:Education Cess on Aggregate duty @
2.00%
Add:Secondary & Higher Ed. Cess on Agg. Duty @
1.00%
Total Duty
Duty Payable @ 100% of the Customs duties
Total :
Additional Duty @2% on all customs duties
Cess @ 1% on all customs duties
Total :
Add VAT @
14.50%
Thanks & Regards
Sujit Mahanty

Hello Lakshmipathi,
Thanks for the reply
i made a pricing procedure where i maintained all the condition types for all the above excise duties.
As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
Kindly let me know what to do, to achieve all the duties in the excise invoice document.
Regards
Sujit Mahanty

Error: Basic excise duty or excise duty base value is zero

Hi all,
Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue.
Thanks,
SD User.

Hi,
j1id and condition record has been maintained. SD pricing procedure v/08 is maintained condition type jexp (basic excise duty) but still we are facing same error. Please give me solution for this issue.
Regards,
SAP Sd USER

Excise tab on basic excise duty for po

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